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25,994 lekë

Ndermarrja punetoreve nr. 3 (3535) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1921011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount25,994 lekë
Invoice descriptionNderm Nr 3 Punt lik telefon janar 2012fat seri 704167209 dt 08.02.2012 dt 06.01.2012 seri 703204786 dt 06.12.2011