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9,870 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice25010170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,870
Amount9,870 lekë
Invoice description602-REP 7001 telefon, Korrik 2014 kod ab.110000002878 dt 31.7.14