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4,743 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice6610120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount4,743 lekë
Invoice descriptionFATURE TEL PARKU BYLIS