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4,528 lekë

Reparti Delta Force Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice49 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,528 lekë
Invoice description1016016 TELEFON PRILL NR SERIAL 710732354 KLIENT 1511401752 D.FORCE 1016016