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30,030 lekë

Komuna Bilisht (1505) → ALBTELEKOM SH.A.

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice12623360012014
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 30,030
Amount30,030 lekë
Invoice descriptionKOMUNA QENDER BILISHT PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR,MAJ 2014 NR KLIENTI 310001798743,310001798743