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50,684 lekë

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

Payment record

Executed25.03.2013
Registered20.03.2013
Invoice4621290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount50,684 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE DHJETOR 2012