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4,670 lekë

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

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4910050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount4,670 lekë
Invoice descriptionSHP TEL LUSHNJE JANAR 2013 D B U FIER