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1,799 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ABISSNET

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice16721110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category Sherbime telefonike 1,799
Amount1,799 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature