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3,484 lekë

Mirembajtja e terreneve Sportive (0808)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1721090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount3,484 lekë
Invoice description2109019 Nd Terr Sportive telefon