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6,594 Albanian lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice11610180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount6,594 Albanian lekë
Invoice descriptionENERGJI TETOR 2012 KLIENTI 1392888465SH.I.SH.FIER 1018009