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94,995 lekë

Bashkia Cerrik (0808) → ALBTELEKOM SH.A.

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice22721100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 94,995
Amount94,995 lekë
Invoice descriptiontel Bashkia Cerrik