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6,032 lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice2610180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount6,032 lekë
Invoice descriptionTELEFON SHKURT 2013 KLIENTI 310001745565 SH.I.SH FIER 1018009.