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4,967 Albanian lekë

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

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice54810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,967 Albanian lekë
Invoice description602 INUK telefon kukes nr.klientit 310001899580 fat tetor 2013