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17,002 Albanian lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice9510120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount17,002 Albanian lekë
Invoice descriptionNR KL 1534786148 Z BUTRINT SR