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15,504 lekë

Dogana Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice127 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount15,504 lekë
Invoice descriptionTELEFON TETOR KLIENT 1394689911 DOGANA 1010087