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37,668 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice5110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount37,668 lekë
Invoice descriptionSHP TEL PRILL 2012 THESARI FIER