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50,563 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice201 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount50,563 lekë
Invoice descriptionTETOR KL 1768565 PREFEKTURA 1016074