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6,520 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice3710100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount6,520 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Maj 2012 sipas nr.klientit:1536987926, 1579584895