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3,764 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice124/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount3,764 lekë
Invoice descriptionTELEFON +KAMAT VONESA KOMUNA QENDER