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27,276 lekë

Dogana Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice3010100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 27,276
Amount27,276 lekë
Invoice descriptionTELEFON SHKURT PER KL. 310001715752 /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/