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8,786 lekë

Komuna Pishaj (0810) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice7924300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount8,786 lekë
Invoice descriptionSa paguar fat.nr.704559998 nr.klienti.1741285546 Komuna Pishaj