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3,145 lekë

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

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice2121030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount3,145 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Shkurt 2013 per abonentin nr. 1536987611.