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16,935 lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice20528110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount16,935 lekë
Invoice descriptionKom Farke telefon fat 30.10.09 tetor 2013