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52,838 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice15510111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount52,838 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. MARS 2012 SERI 704962221 KLIENTI 1680886783