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7,879 lekë

Dega e Thesarit Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11810100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount7,879 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.708393702;03/11/2012;Nr.klienti 1574991491;1627987751;