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29,820 lekë

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

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice9110050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount29,820 lekë
Invoice description1005081 Bordi Kullimit Lushnje lik fat