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11,391 lekë

Zyra Rajonale e ALUIZNI-t Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice12710061312012
InstitutionZyra Rajonale e ALUIZNI-t Fier (0909) X-1533
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount11,391 lekë
Invoice descriptionSHP TEL TETOR 2012 ALUIZNI FIER