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6,078 lekë

Klubi I Sportit (1514) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice3321200032012
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount6,078 lekë
Invoice description2120003 SPORTI KOLONJE SHPENZ PER SHERBIME TELEFONIKE MUAJI SHKURT 2012 LIK I FAT NR 704464127 ME NR KLIENTI 1392284566