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8,904 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1910141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 8,904
Amount8,904 Albanian lekë
Invoice descriptionDrejt. Sherbit te Proves tel fat dhjetor 2013 kukes