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324 Albanian lekë

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

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice55410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount324 Albanian lekë
Invoice descriptionINUK telefon LEZHE TETOR 2013 nr.klientit 310001942778