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23,614 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice8320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount23,614 lekë
Invoice descriptionLIKUJDIM FATURE K QARKUT FIER NR KLIENTI 1496286806