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14,508 lekë

Zyra Arsimore Kavajë (3513) → ALBTELEKOM SH.A.

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice10110111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount14,508 lekë
Invoice descriptionZYRA ARSIMORE TELEFON SHKURT MARS 2012