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1,920 lekë

Zyra Arsimore Kurbin (2019) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice4610111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Unspecified 1,920
Amount1,920 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR FT NR 717079458 DT 31.01.2014 MUAJI JANAR 2014