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23,356 lekë

Zyra Arsimore Malësia e Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice6010111242012
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category
Amount23,356 lekë
Invoice description1011124 Zyra Arsimore (telefon mars 2012) fature nr.klienti 1540198007/1574985501/1531686416/1733090342