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11,313 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4110160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 11,313
Amount11,313 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 719646262 DT 31.03.2015