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4,152 Albanian lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice6610250172014
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 4,152
Amount4,152 Albanian lekë
Invoice descriptionshpenzime telefon prill 2014 zyra e punesimit kod.1025017 fat.717634865 nr;klient 310001849282