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37,944 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice610100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount37,944 lekë
Invoice descriptionSHP TELEFONI DHJETOR 2012