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33,482 lekë

Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13410060772012
InstitutionDrejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) X-477
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount33,482 lekë
Invoice descriptionDREJTORIA RAJONALE RRUGORE SHKODER FAT. MUAJI KORRIK 2012 SERI 706743531,706742904, 706284171 KLIENTI 1783658881,1529395962,1559784267