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67,586 Albanian lekë

Qarku Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice9020370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount67,586 Albanian lekë
Invoice description2037001 K QARKUT NR I KLIENTIT 1438587139 FATPRILL