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601,488 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBTELEKOM SH.A.

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice17110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount601,488 lekë
Invoice descriptionAparati Ministrise Brend.shp telefoni kodi ab 1333484275 fat prill 2013