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20,180 lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2710100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount20,180 lekë
Invoice descriptionDOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011,JANAR,SHKURT 2012 NR KLIENTI 1465984290