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8,291 lekë

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

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice30210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,291 lekë
Invoice description602 Drejt.Sherb.Proves TEL FAT TETOR 2012 BERAT