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3,300 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1910130042012
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount3,300 Albanian lekë
Invoice descriptionsherbimi parasor lik fature telefoni per muajin janar 2012 fat nr 90111675 date 09.02.12