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13,947 lekë

Dogana Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice46 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount13,947 lekë
Invoice descriptionTELEFON PRILL NR KLIENTI 1394689911 DOGANA 1010087