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18,449 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3810060672012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) X-474
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount18,449 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER PAGES TELEK NR KLIENTI 1567684301