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5,849 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice3310120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,849 lekë
Invoice descriptionSHP TEL PRILL 2012 PARKU BYLIS