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11,450 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice5010100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount11,450 lekë
Invoice descriptionSA LIK FAT NR 705147740 NGA THESARI KRUJE