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4,058 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1810180172014
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 4,058
Amount4,058 lekë
Invoice descriptionDREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717061411 MUAJI JANAR 2014