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35,326 lekë

Dega e Thesarit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount35,326 lekë
Invoice descriptionLIKUJDIM NGA THESARI FIER