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7,522 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBTELEKOM SH.A.

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice0721030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Unspecified 7,522
Amount7,522 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Dhjetor 2013-Janar 2014 per abonentin nr. 310001836034.