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10,641 lekë

Dogana Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice26 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount10,641 lekë
Invoice descriptionTELEFON SHKURT KLIENT NR 1394689911 DOGANA 1010087