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9,867 lekë

Zyra Arsimore Kolonjë (1514) → ALBTELEKOM SH.A.

Payment record

Executed19.06.2014
Registered17.06.2014
Invoice11310111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 9,867
Amount9,867 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime per sherbime telefoni fatura nr.717826894 dt.31.05.2014 nr.klientit;310001767441