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6,178 lekë

Qendra Ditore Moshuarve (0707)ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice9621070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount6,178 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SHPENZIME TELEFONI