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41,480
lekë
Drejtoria Rajonale Tatimore Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
25.06.2012
Registered
13.06.2012
Invoice
9910100492012
Institution
Drejtoria Rajonale Tatimore Fier (0909)
1010049
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
41,480
lekë
Invoice description
SHP TEL MAJ 2012 TATIMET FIER