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6,885 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice2210111302014
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Unspecified 6,885
Amount6,885 lekë
Invoice descriptionZYRA ARSIMORE TELEFON FATURE 716774861 31.12.2013