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14,969 lekë

N/Prefektura Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice11810160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 14,969
Amount14,969 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 718569175 DT 30.09.2014