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3,038 lekë

Qendra Ditore Moshuarve (0707)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice8221070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount3,038 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI MAJ