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661,374 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice44010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount661,374 lekë
Invoice descriptionAparati Min.Brendeshme telefon tetor 2012 klienti 1368284996,1333484275