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4,503 Albanian lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice215 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,503 Albanian lekë
Invoice descriptionTETOR KL 1918549 PREFEKTURA 1016074