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1,920 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice6910171272013
InstitutionQendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) X-1218
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount1,920 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEFON MUAJI PRILL SIPAS FAT. 715004764