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21,513 lekë

Zyra Arsimore Lushnjë (0922) → ALBTELEKOM SH.A.

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice11310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount21,513 lekë
Invoice descriptionzyra arsimore lik fature prill