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1,997 Albanian lekë

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

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice174 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 1,997
Amount1,997 Albanian lekë
Invoice description1016074 PREFEKTURA TEL SARANDE FAT NR 718285766 DAT 31.07.2014