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11,890 lekë

Bordi i Kullimit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4310050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount11,890 lekë
Invoice description( BORDI KULLIMIT 1005071 ) sherb tele nr klient 1620185189 mars 2012