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60,995 lekë

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

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice37 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount60,995 lekë
Invoice descriptionSHKURT KL 1432202446 PREFEKTURA