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29,411 lekë

Bashkia Orikum (3737) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice6021580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 29,411
Amount29,411 lekë
Invoice descriptionBASHKIA ORIKUM 2158001 SHPENZIME TELEFONIKE SHKURT 2015 FATURA NR.SERIE 719492675