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32,714 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount32,714 lekë
Invoice descriptionSHP TEL MARS 2012 THESARI FIER 36-38,36-37