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20,712 lekë

Dega e Kujdesit Paresor Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice1610160042016
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 20,712
Amount20,712 lekë
Invoice descriptionshendeti publik lik fat nr 721293542 dt 31.1.16

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