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2,016 lekë

Komuna Qender (1128) → ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice18626910012012
InstitutionKomuna Qender (1128) 2691001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount2,016 lekë
Invoice descriptionTL.KL.1516389515 F.PRILL K.PISKOVE