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15,167 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice6910160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 15,167
Amount15,167 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT 717790259 DT 31.5.2014