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25,655 Albanian lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2013
Registered11.12.2013
Invoice19910050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount25,655 Albanian lekë
Invoice description1005081 BORDI KULLIMIT telefon nentor 2013