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10,169 lekë

Dega e Instat rrethi Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice171050023
InstitutionDega e Instat rrethi Lushnje (0922) X-193
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount10,169 lekë
Invoice description1050023 1050023DSTATISTIKA TELEKOM SHKURT