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1,061 lekë

Komuna Kodovjak (0810) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice26324310012012
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount1,061 lekë
Invoice descriptionSa paguar fat.nr.708681843 dt:05.12.2012 Komuna Kodovjat