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3,881 lekë

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

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice147 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount3,881 lekë
Invoice descriptionTEL KORRIK KL 72908 PREFEKTURA 1016074