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26,532 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice7210100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount26,532 lekë
Invoice descriptionTHESARI LIKUIDIM TELEFON SHTATOR 2012