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4,093 lekë

Dega e rezervave Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice5510160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,093 lekë
Invoice descriptionREZERVAT 1016097FAT NR SERIE705403967