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14,100 lekë

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

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice5010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 14,100
Amount14,100 lekë
Invoice descriptionINUK KLIENT 310001716771 FAT.SERIA 717019914 DT.31.01.2014