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2,001 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3310100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount2,001 lekë
Invoice descriptionSHP TEL BALLSH TATIMET FIER JANAR 2012