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39,994 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice4610100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount39,994 lekë
Invoice descriptionSHP TEL JANAR,MARS,PRILL NGA THESARI