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21,720 lekë

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

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice3610111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount21,720 lekë
Invoice descriptionZ.Arsimore lik fature telefoni