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43,819 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice17720460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount43,819 lekë
Invoice descriptionK.QARKUT 2046001 shp.telefon gusht 2012