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5,988 lekë

Nd-ja Komunale Plazh (0707) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice18021070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount5,988 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FAT TETOR 2012