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83,487 lekë

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

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice8321290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount83,487 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE SHKURT,MARS 2013