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128,676 Albanian lekë

Bashkia Bilisht (1505) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice7021050012012
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount128,676 Albanian lekë
Invoice descriptionBASHKIA BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR,SHKURT 2012NR KLIENTI 1445699851,1426584429,1407104908,1392488142