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11,380 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice4910100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount11,380 Albanian lekë
Invoice descriptionDOGANA PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS,PRILL 2012 NR KLIENTI 1465984290