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25,507 lekë

Qendra Kombetare e Licensimit (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice4510041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,507
Amount25,507 lekë
Invoice description600 QKL shpenzime telefoni mars 2014, Fat dt 31.3.14, S 717426243, Numri klientit 310001736991