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109,532 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2520460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount109,532 lekë
Invoice description2046001 K.QARKUT 2046001telefon dhjetor 2011