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3,419 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice18510100492013
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount3,419 Albanian lekë
Invoice descriptionSHP TEL NENTOR 2013 TATIMET FIER 1800739