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10,144 lekë

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

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice9010160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,144
Amount10,144 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. shpenzime telefoni tetor 2015 fat.720866223 dt.31.10.2015