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17,617 lekë

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

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice13410160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 17,617
Amount17,617 lekë
Invoice descriptionNENPREFEKTURA TELEFON LIKUJDIM FAT NR 718771948 DT 31.10.2014