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2,000 lekë

Nd-ja Rruge Kanalizime (2019) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice8621260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 723430961 DT 31.03.2017 SHERBIM INTERNETI