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4,187 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice6810170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,187 lekë
Invoice descriptionREP 2240 1017033 KLIENT 1712185378 FAT KORRIK