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3,895 lekë

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

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice85 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount3,895 lekë
Invoice description1016074 PREFEKTURA PRILL KL 1756484562