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7,919 lekë

Drejtoria Rajonale AKU Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2810051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount7,919 lekë
Invoice descriptionSHP TEL MARS 2012 PARKU BYLIS