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3,353 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 3,353
Amount3,353 lekë
Invoice descriptionINUK telekom nentor fat 716673622 dt.30.11.2013