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11,547 lekë

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

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice3610170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 11,547
Amount11,547 lekë
Invoice description602-REP 7001 telefon,kodi 17839646191,1783646274,1359891072,fat dt 31.01.2014