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20,842 Albanian lekë

Klubi I Shumesporteve (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice14121070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount20,842 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL KORRIK 2012 KL.1355686963