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8,847 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2810100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,847 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.704590329;704590494;Nr.klienti 1574991491;1627987751;dt.05/03/2012