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25,307 Albanian lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice7.1005081.12
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount25,307 Albanian lekë
Invoice description1005081 Bordi Kullimit Lushnje telefon dhjetor 2011