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78,763 lekë

Bashkia Shijak (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice9521080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount78,763 lekë
Invoice description2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TELEFON MUAJI MARS PER FAT NR KLIENTI 1351084783,1351084494,1363584481, 1363385848,1373589512,1358785804,1358488664,1354987099,1351084833