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10,700 lekë

Drejtoria e SHISH Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice11110180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount10,700 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES NENTOR 2012