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14,399 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → Tele.co.Albania

Payment record

Executed24.12.2018
Registered20.12.2018
Invoice17510130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryTele.co.Albania
BranchLushnje
Category Sherbime telefonike 14,399
Amount14,399 Albanian lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherb. interneti sipas Kontrates dt.01.03.2018, Urdh.Prok. nr.1, dt.26.01.2018, fat.nr.1416 seri 68512304 dt.11.12.2018