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9,588 lekë

Qendra Lira (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice2821020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount9,588 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature nr 705146430 dt.05.04.2012 ,nr klientit 1539088342 nga Qendra Lira 2102020