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60,546 lekë

Zyra Arsimore Krujë (0716) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice17010110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount60,546 lekë
Invoice descriptionSA LIK FAT PER PERIUDH SHTAT- TETOR 2012