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14,620 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice410171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount14,620 lekë
Invoice descriptionshpenzime per telefon reparti 3200 kod.1017104 fat.708944165 dt.04.01.2013,708707159,708706649 dt.05.12.2012