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109,315 lekë

Agjensia Telegrafike Shqiptare (3535)ALBTELEKOM SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice19610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount109,315 lekë
Invoice description600+602 ATSH TEL KLI 1780791511 FAT gusht 2012