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9,305 lekë

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

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8110170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,305
Amount9,305 lekë
Invoice description602-REP 7001 telefon,fat Shkurt 2014,kodi 310001935720,310001878297