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10,000
lekë
Dogana Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
29.06.2012
Registered
18.06.2012
Invoice
56 1010087 2012
Institution
Dogana Vlore (3737)
1010087
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
10,000
lekë
Invoice description
TELEFON MAJ NR KLIENTI 1394689911 DOGANA 1010087