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9,849 Albanian lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount9,849 Albanian lekë
Invoice descriptionINUK telefon Shkoder korrik,shtator tetor 2013 klienti 3100017789592013 nr.klientit 310001878959