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11,055 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice5010160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 11,055
Amount11,055 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 719813248 DT 30.04.2015