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307,192 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice24021070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount307,192 lekë
Invoice description2107001 BASHKIA DURRES TELEFON MARS 2012