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2,064 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice10421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,064
Amount2,064 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR SER 717247522 DT 28.02.2014 TEL SHKURT 2014