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8,613 Albanian lekë

Drejtorita e Bujqesise Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice17210050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,613
Amount8,613 Albanian lekë
Invoice descriptionKORRIK GUSHT 2014 DREJT E BUJQ DHE USHQ NR KL 17112