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8,833 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice5010100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,833 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.705510077;705509909;Nr.klienti 1574991491;1627987751;dt.04/05/2012