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6,710 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice4610180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount6,710 lekë
Invoice descriptionTELEFON PRILL 2012 SH,I,SH. FIER 1018009