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39,800 lekë

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

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3510100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount39,800 lekë
Invoice descriptionSHP TEL SHKURT 2012 THESARI FIER