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2,857 lekë

Inspektoriati Qendror (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice1010870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,857
Amount2,857 lekë
Invoice descriptionInspekt Qendror,lik telefon dhjetor 2014,kontr 1229765 dt 10.01.2012,klienti 310001968799,fat seri 719203188 dt 31.12.2014,719203187 dt 31.12.2014

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