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8,378 lekë

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

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice8210180132013
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount8,378 lekë
Invoice descriptionSHISH FT 715391170 31.05.2013