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4,524 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice41710060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,524 Albanian lekë
Invoice description602 DPUK telefon NENTOR 2012 klienti 1334084405