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317,558 lekë

Bashkia Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice30221070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount317,558 lekë
Invoice description2107001 BASHKIA DURRES ALBTELEKOM PRILL 2012