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14,188 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,188 lekë
Invoice description602 Drejt.Sherb.Proves telefon Korce muaji mars 2012