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119,520 lekë

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

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice7410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount119,520 lekë
Invoice description1011007 TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TELEFON MUAJI JANAR SHKURT SIPAS FAT 704066700,704557184