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9,043 lekë

Parqet Kombetare Bylis (0909) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2010120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount9,043 lekë
Invoice descriptionSHP TEL SHKURT 2012 PARKU BYLIS