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9,655 lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3410100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount9,655 lekë
Invoice descriptionsa lik fat nr 704627684 nga thesari kruje