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1,928 lekë

Reparti Ushtarak nr.6012 Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice2510171272013
InstitutionReparti Ushtarak nr.6012 Durres (0707) X-1603
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount1,928 lekë
Invoice descriptionTDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ TELEFON JANAR SIPAS FAT 709458182