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76,384 lekë

Bashkia Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice15421140012012
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category —
Amount76,384 lekë
Invoice descriptionSa paguar albtelekom nga Bashkia Gramsh 2114001