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1,920 lekë

Bashkia Mamuras (2019) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2014
Registered12.12.2014
Invoice55221620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionBAHSKIA MAMURRSA PAGUAR FATURE NR 718933867 DT 30.11.2014