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10,388 Albanian lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice3227400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount10,388 Albanian lekë
Invoice descriptionSkrapar;Komuna Qender;Nr.klienti 1627990169;Fature 709420247;707451886;Shkurt 2013