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5,100 lekë

Qendra Ditore Moshuarve (0707)ALBTELEKOM SH.A.

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice6621070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount5,100 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI SHKURT SIPAS FAT 714880045