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24,408 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice3321310102012
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount24,408 Albanian lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA SEKTORI KOMUNAL BALLSH