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4,551 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice2610120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount4,551 lekë
Invoice descriptionSHP TEL JANAR 2012 PARKU BYLIS 231-253