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10,436 lekë

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

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice141/10100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount10,436 lekë
Invoice descriptionSHP TEL NGA THESARI NR TEL 22-03