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7,970 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3610100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount7,970 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.705146602;705146767;Nr.klienti 1574991491;1627987751;dt.05/04/2012