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11,717 lekë

Departamenti I Administrates Publike (DAP) (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice4410030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,717
Amount11,717 lekë
Invoice descriptionD A P lik TELEF MARS dt 31.3.2016