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17,248 Albanian lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice3128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount17,248 Albanian lekë
Invoice description602 Kom.Farke kont.ne vazhdim dt.30.10.2009 fat. janar 2012 seria 704168496