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31,794 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice3210100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount31,794 lekë
Invoice descriptionSHP TEL JANAR 2012 TATIMET FIER