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14,982 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount14,982 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NR KLIENTI 1392890248