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5,385 Albanian lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice23227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount5,385 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.707893971;dt.04/10/2012;Nr.klienti 1627990169