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2,096 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice1310171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount2,096 lekë
Invoice descriptionpagese telef. rep.3200 kod.1017104 fat.709420606 dt.03.02.2013 nr.klient.1736884352