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18,524 lekë

Dega e Thesarit Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1810100102012
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount18,524 lekë
Invoice descriptionSa xhiruar faturen nr.704071272 nga klenti nr.1729291482 Dega Thesarit Gramsh