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214 Albanian lekë

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

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice8721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 214
Amount214 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU.shp.telefoni dhjetor 2014 f719144437,719058081,719058089