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28,187 lekë

Departamenti i Administrates Publike (3535) → ALBTELEKOM SH.A.

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1210870152014
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 28,187
Amount28,187 lekë
Invoice description602 DEP ADMIN PUBLIKE TEL DHJETOR 2013 FAT 716734141