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70,959 lekë

Nd-ja Punetore Nr.1 (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice8821011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount70,959 lekë
Invoice descriptionNderm punt nr 1 lik telefon mars 2012