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23,524 lekë

Dega e Thesarit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed30.01.2013
Registered30.01.2013
Invoice6/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount23,524 lekë
Invoice description1010022 THESARI telefoni dhjetor 2012