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52,082 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice29 1016074
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount52,082 lekë
Invoice descriptionSHP TELEF KL 1432202446 PREFEKTI 1016074