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6,394 lekë

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

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice19810111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount6,394 lekë
Invoice descriptionZYRA ARSIMORE TELEFON GUSHT 2012