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12,292 lekë

Dega e Thesarit Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice10310100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount12,292 lekë
Invoice descriptionSHP TEL NGA THESARI NR KL 708180378