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13,612 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice31510141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount13,612 Albanian lekë
Invoice description602 Drejt.Sherb.Proves TEL FAT NENTOR 2012 BERAT