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120,186 lekë

Bashkia Divjake (0922) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice1921470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount120,186 lekë
Invoice descriptionBashkia Divjake 2147001 lik fat mars tetor 2011