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8,440 lekë

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

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice6110100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,440 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.705930821;705930882;Qershor 2012;Nr.klienti 1574991491;1627987751;