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28,200 Albanian lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice35310160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount28,200 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES SHERBIM INTERNETI NENTOR 2013