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43,088 lekë

Inspektoriati Qendror Teknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice710040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount43,088 lekë
Invoice description602 INSP QENDROR TEK, lik ft tel