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55,839 Albanian lekë

Sp. Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice311013032012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount55,839 Albanian lekë
Invoice description1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012