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15,604 lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice18128110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount15,604 lekë
Invoice description2811001 KOM FARKE TELEFON FAT SHTATOR 2013