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39,216 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice14721290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount39,216 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE QERSHOR 2013