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883,854 Albanian lekë

Aparati Ministrise se Financave (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice53410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount883,854 Albanian lekë
Invoice description602-MIN E FINANCES .lik ft tel korrik 2012