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19,841 lekë

N/Prefektura Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice11010160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount19,841 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM TELEFON FIKS TETOR