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37,046 lekë

Dega e Thesarit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1010100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount37,046 lekë
Invoice descriptionTHESARI TELEFON JANAR 2012