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5,762 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice4310120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,762 lekë
Invoice descriptionSHP TEL PRILL 2012 PARKU BYLIS