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54,755 lekë

Prefektura e qarkut Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice25810160712013
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Unspecified 54,755
Amount54,755 lekë
Invoice descriptionprefektura shkoder FATURE NR 716855389-716870982 DATE 31.12.2013