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373,268 Albanian lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice46010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount373,268 Albanian lekë
Invoice descriptionAparati Minist Bren shpenzime telefoni klienti 3100017208,31000169244