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45,897 lekë

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

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice181 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount45,897 lekë
Invoice descriptionSHTATOR PREFEKTURA 1016074 KL 1768565