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186,614 lekë

Bashkia Cerrik (0808) → ALBTELEKOM SH.A.

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice11121100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 186,614
Amount186,614 lekë
Invoice descriptiontel Bashkia Cerrik