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1,920 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2014
Registered13.11.2014
Invoice47121620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 718818529 DT 31.10.2014 TELEFON MUAJI TETOR 2014 TEL NR 35556125411