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13,704 lekë

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

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice18710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,704
Amount13,704 lekë
Invoice description1094017 INUK telefon Tiranre fat.717628019