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22,157 lekë

Zyra Arsimore Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice9010111002012
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount22,157 lekë
Invoice descriptionSa likujduar faturen tuaj nr.704560989 nga klenti nr.1783825191 dhe nr704558625 nga klenti nr.1539584282 Zyar Arsimore Gramsh