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4,457 Albanian lekë

Zyra e Punes Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice10210250172013
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount4,457 Albanian lekë
Invoice descriptionpagese telefoni shtator 2013zyra e punesimit kod.1025017 fat.716149763 dt 30.09.2013 nr.klient.310001849282