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10,511 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice3321620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount10,511 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT NR SER 708717526 FT NR SER 7087117882 DT 05.12.2012 PAG INT MUAJI DHJETOR 2012 TELEFON MUAJI NENTOR 2012