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26,421 lekë

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

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice3410050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 26,421
Amount26,421 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.716833564 shkurt 2014