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3,945
lekë
Prefektura e qarkut Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
11.11.2013
Registered
24.10.2013
Invoice
184 1016074 2013
Institution
Prefektura e qarkut Vlore (3737)
1016074
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
3,945
lekë
Invoice description
SHTATOR KL 1872908 PREFEKTURA 1016074