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18,849 lekë

Qendra Lira (0202) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice921020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount18,849 lekë
Invoice description2102020 pagese per albtelekomin likujdim fature nr 708393568 tetor- nentor 2012 ,klienti nr 1539088342 nga Qendra Lira 2102020