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456,000 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → INTRACOM TELECOM ALBANIA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice22510940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryINTRACOM TELECOM ALBANIA
BranchTirane
Category Sherbime te printimit dhe publikimit 456,000
Amount456,000 Albanian lekë
Invoice descriptionDrejt.Pergj.Aluiznit printime kont nr 6634 18.11.2014 fat 76 12.12.2014 pv 6634/2 12.12.2014