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6,546 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice4410171272012
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount6,546 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ KOD 1017127/ TELEFON MUAJI PRILL SIPAS FAT NR KLIENTI 705428807 NR TELEFONIT 2260205