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8,011 lekë

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

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice7810180122012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount8,011 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES GUSHT 2012

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