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47,390 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice17 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Unspecified 47,390
Amount47,390 lekë
Invoice description1016074 DHJETORKL 1768565 PREFEKTURA