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518,405 lekë

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

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice30410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount518,405 lekë
Invoice descriptionAparati Min.Brend.telefon qershor 2013 shk 5243/1 06.08.2013