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4,798 lekë

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

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice6210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,798 lekë
Invoice description602 Drejt.Sherb.Proves telefon Elbasan muaji shkurt 2012