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10,928 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice15/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount10,928 lekë
Invoice descriptionRep/1501(1017116) Lik.Telefonin muaj Mars 2012 Nr.klientit 1648684437,1633084593,1613287380