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89,087 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice5310171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount89,087 lekë
Invoice descriptionshpenz.per telefon muaji Qershor 2013 reparti 3200 kod.1017104 fat.715638957,715618382 dt.30.06.2013 nr.klient.310001858406,310001912868