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5,349 Albanian lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice26627400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount5,349 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Fature nr.708393872;dt.03/11/2012;Nr.klienti 1627990169