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1,941 Albanian lekë

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

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice157 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 1,941
Amount1,941 Albanian lekë
Invoice descriptionTELEFON SARANDA QERSHOR 2014 NR.SERIE 718091001 PREFEKTURA 1016074