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15,919 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice5710170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount15,919 lekë
Invoice description602,rep 1320,tel,kod 1783646191,1783646274,fat 704177224,704178367