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20,264 lekë

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

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5510111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount20,264 lekë
Invoice descriptionzyra arsimore lik fature telefoni