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9,369 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice3010170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 9,369
Amount9,369 lekë
Invoice descriptionREP 3001 tel fat tetor 2013