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34,386 lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice18428110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount34,386 lekë
Invoice description602-KOM FARKE TELEFON KONTR 30.10.09 QERSHOR 2012