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5,343 lekë

Shtepia e foshnjes Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2721070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount5,343 lekë
Invoice description2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ TELEFON MUAJI JANAR SIPAS FAT NR. KLIENTI 1367184825