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4,540 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → ABCOM

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice6510111632013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryABCOM
BranchTirane
Category —
Amount4,540 Albanian lekë
Invoice descriptionQendra nderuniversitare e sherbimeve telefon fat tetor 2013 klient 38962