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7,333 lekë

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

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice8310100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount7,333 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.706883791;706883959;03/08/2012;Nr.klienti 1574991491;1627987751;