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11,710 lekë

N/Prefektura Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice2610160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 11,710
Amount11,710 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni mars 2015 fat.719716660 dt.31.03.2015