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14,808 lekë

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

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice19610141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,808 lekë
Invoice description602 Drejt.Sherb.Proves telefon fat korrik 2012 korce