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22,688 lekë

Drejtoria Arsimore Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount22,688 lekë
Invoice description1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TELEFON MAUJI DHJETOR SIPAS FAT NR 703597522,712535427