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45,739 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice23/1017122/2012
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount45,739 lekë
Invoice description602,REP 6670,TEL,KLIENT 1407117058,F 701361618,701761885,702221863,703061587