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50,872 lekë

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

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice24810130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount50,872 lekë
Invoice descriptiondrej sher paresor likuj fat nr 7030663378,703062852 nentor 2012,nr klienti 1676984345,1547484434 nr 704961556 mars 2012,707644947 shtaor 2012,nr klienti 1732587017