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8,687 Albanian lekë

Komuna Perondi (0217) → ALBTELEKOM SH.A.

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice5125300012013
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount8,687 Albanian lekë
Invoice descriptionshpenz.per telef. komuna perondi kod.2530001 fat.708706508 dt.05.12.2012,708943514 dt 04.01.2013 nr.klient. 1539102564