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6,189 lekë

Dega e rezervave Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice5610160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,189
Amount6,189 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME TELEFONI LIK FAT NR 717401359 DT 31.03.2014