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21,888 lekë

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

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice13110160732012
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount21,888 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NENTOR