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179,748 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice11710140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount179,748 lekë
Invoice description602-Drejt.Permbarimit Shpenzime tel fat permbledhese janar-korrik 2012