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261 Albanian lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice20721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 261
Amount261 Albanian lekë
Invoice description2129010 Nd.Pasuris Publike Lushnje lik. fature telefoni GUSHT 2014