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5,263 lekë

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

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice9110180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount5,263 lekë
Invoice descriptionTELEFON GUSHT 2013 KLIENTI 310001745565 SH.I.SH.FIER 1018009