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39,346 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11210100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount39,346 lekë
Invoice descriptionSHP TEL MUAJI TETOR,NENTOR NGA THESARI