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466,634 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount466,634 Albanian lekë
Invoice description602 DPRR telefon dhjetor 2011