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11,495 lekë

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

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice2710111122014
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Unspecified 11,495
Amount11,495 lekë
Invoice description1011112 zyra arsimore kolonje shpenzime per sherbime telefoni fatura nr.717019573 dt.31.01.2014 nr.klientit;310001767441