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8,284 Albanian lekë

Prefektura e qarkut Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice33610160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,284 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES LIK TELMNZ NENTOR 2013