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21,577 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice5410110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount21,577 lekë
Invoice descriptionSA LIK FAT NR 709970513 NGA ARSIMI KRUJE