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53,075 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice63 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount53,075 lekë
Invoice descriptionMARS KL 1432202446 PREFEKTURA 1016074