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10,774 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice13210160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 10,774
Amount10,774 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 720965666 DT 30.11.2015