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10,820 lekë

Drejtoria e SHIK Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1010180132012
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount10,820 lekë
Invoice description1018013 shiku FATURE NR 703501988,DT.05.01.2012 , KLIENTI 1590484984