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2,244 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → ALBTELEKOM SH.A.

Payment record

Executed03.03.2014
Registered28.02.2014
Invoice1221380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Unspecified 2,244
Amount2,244 Albanian lekë
Invoice descriptionSHP TEL NGA SHERBIMET