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3,999 lekë

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

Payment record

Executed12.07.2013
Registered18.06.2013
Invoice6010180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount3,999 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES MAJ 2013