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54,219 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice12410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount54,219 lekë
Invoice descriptiondrej sher paresor likuj fat nr 705832578,705831551,705831832 maj 2012 nr klienti1732587017,1547484434,1676984345