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10,370 lekë

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

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice3810160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,370
Amount10,370 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni prill 2015 fat.719864684 dt.30.04.2015