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4,803 lekë

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

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice27010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,803 lekë
Invoice descriptionDrejt.Sherb.Proves LIK TELEFON FAT SHTATOR 2012 VLORE