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5,859 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice9521180102012
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount5,859 lekë
Invoice descriptionAZILI LIKUIDIM TELEFON TETOR 2012