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3,731 lekë

Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice10310171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount3,731 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEF. MUAJI QERSHOR PER KL310001936727