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7,066 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice12710060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount7,066 Albanian lekë
Invoice description602 DPUK telefon Prill 2012,kodi 1783786047