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6,451 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice4021180102012
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount6,451 lekë
Invoice descriptionAZILI LIKUIDIM TELEFON MARS 2012