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10,535 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ALBTELEKOM SH.A.

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice31521070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,535
Amount10,535 Albanian lekë
Invoice description2107013 0707 ND/JA SHERBIMIT KOMUNAL FAT 32736 NENTOR 2014