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11,590 lekë

Enti Shteteror i Farnave dhe fidanave (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice3810050402013
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount11,590 lekë
Invoice descriptionEnti Shteteror i Farnave- telefoni mars 2013 nr.klientit.1333487385 kont.2230324 seria 710524164