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13,944 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3410060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount13,944 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/TEL.