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2,469 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice45621620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,469
Amount2,469 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 706446677 DT 23.10.2014 TEL QERSHOR 2014