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37,500 Albanian lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice62610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount37,500 Albanian lekë
Invoice description602 DPRR internet qershor 2012