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2,724 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → ALBTELEKOM SH.A.

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice10621380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 2,724
Amount2,724 Albanian lekë
Invoice descriptionlik telefoni sherbimet fat muaj shtator 2014