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4,165 lekë

N/Prefektura Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice18710160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount4,165 lekë
Invoice descriptionSHP TEL PER TELEKOM DELVINE NR.1606384533