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11,233 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2310180132012
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount11,233 lekë
Invoice description1018013 shiku FATURE NR 704003010 DATE 6.02.2012