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23,374 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ALBTELEKOM SH.A.

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9510100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,374
Amount23,374 lekë
Invoice descriptionD.P.P.Parave. lik ft tel maj 2015 dt 31.5.2015