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10,680 lekë

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

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice4110160732016
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 10,680
Amount10,680 lekë
Invoice descriptionNENPREFEKTURE LIKUJDIM FAT NR 721601834 DT 31.03.2016