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8,310 lekë

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

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice25 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount8,310 lekë
Invoice descriptionTELEF DHJETOR -JANAR PREFEKTURA 1016074 KL 1756484562,1617486129