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10,650 lekë

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

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice2710160732016
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 10,650
Amount10,650 lekë
Invoice descriptionNENPREFEKTURE LIKUJDIM FAT NR 721450027 DT 29.02.2016