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37,500 Albanian lekë

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

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice68010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount37,500 Albanian lekë
Invoice description602 DPRR INTERNET KORRIK 2012 FAT 90131940