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79,768 lekë

Dega e Kujdesit Paresor Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice6 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount79,768 lekë
Invoice descriptionTLEF NENTOR-DHJETOR KL 1394689812