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3,084 Albanian lekë

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

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice3010250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 3,084
Amount3,084 Albanian lekë
Invoice descriptionshpenzime per telefon shkurt 2014 zyra e punesimit kod.1025017 fat.717230193 nr.klient310001849282