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54,012 lekë

Prefektura e qarkut Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice110 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount54,012 lekë
Invoice descriptionMAJ PREFEKTURA 1016074 KL310001918549