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109,043 lekë

Bashkia Bilisht (1505) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3421050012012
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount109,043 lekë
Invoice descriptionBASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1445699851,1392488142,1407104908,1426584429,1392488142,1407104908,1426584429,1445699851