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61,280 lekë

Qarku Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3120330012012
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount61,280 lekë
Invoice description2033001 KESHILLI QARKUT SHKODER NR.KLIENTI 1637395615, NR.FATURE 704003212 DT. 06.02.2012