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13,839 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice5210160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 13,839
Amount13,839 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT 717591873 DT 30.4.2014