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507 Albanian lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice8621290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 507
Amount507 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU.shp.telefoni nentor 2014 f719016451,719016456,