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7,238 lekë

Shtepia e te Moshuarve Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice3321180102012
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount7,238 lekë
Invoice descriptionAZILI TELEFON SHKURT 2012