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11,416 lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2510170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,416 lekë
Invoice description602-REP 7001 ,telefon,fat Tetor 2012,kodi 1783646191,1783646274,1359891072