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3,119 Albanian lekë

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

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice7710050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,119
Amount3,119 Albanian lekë
Invoice descriptionSHP TEL PRILL 2014 D B U FIER AGJ BALLSH