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5,179 Albanian lekë

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

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice9210250172013
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount5,179 Albanian lekë
Invoice descriptionpagese telefoni gusht 2013zyra e punesimit kod.1025017 fat.715932853 dt.31.08.2013 nr.klient.310001849282