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24,993 lekë

Bordi i Kullimit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2310050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 24,993
Amount24,993 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.310001800717 janar 2014