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23,418 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice6320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount23,418 lekë
Invoice descriptionTELEFON PRILL 2012 KLIENTI 1496286806 QARKU FIER 2049001