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29,094 lekë

Bashkia Roskovec (0909) → ALBTELEKOM SH.A.

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice10421130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount29,094 lekë
Invoice descriptionPAGESE TEL BASHKIA ROSKOVEC FATURE NR 705480120