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3,644 lekë

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

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice4021030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount3,644 lekë
Invoice descriptionNdermarrja e Pastrim Gjelbrimit (2103003) likujdim telekom Qershor 2012 per klientin nr. 1536987611;