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21,572 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice52610940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount21,572 lekë
Invoice descriptionINUK telefon Tirane shtator 2013 nr.klientit 310001716771