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11,973 lekë

Ndermarrja Rruga (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1721070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount11,973 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /TELEFON MUAJI JANAR SIPAS FAT 704066235, 704067367