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28,324 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice3410160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 28,324
Amount28,324 lekë
Invoice descriptionNENPREFEKTURA TELEFON LIKUJDIM FAT 717186347 DT 28.2.2014