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6,294 Albanian lekë

Komuna Perondi (0217) → ALBTELEKOM SH.A.

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice22125300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount6,294 Albanian lekë
Invoice descriptionshpenz.per telefon komuna perondi kod.2530001 fat.705146457 dt.05.04.2012nr.klient.1539102564