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18,851 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice11/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount18,851 lekë
Invoice descriptionRep/1501(1017116) Telefon Lik.Shkurt 2012 Nr.Klientit 1648684437,1633084593,1613287380