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8,347 lekë

Bordi i Kullimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice1410050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount8,347 lekë
Invoice descriptionSHP TEL JANAR 2012 BORDI FIER