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11,158 lekë

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

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice21140141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,158 lekë
Invoice description602 Drejt.Sherb.Proves telefon Korce janar 2012