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1,174 lekë

Komuna Kodovjak (0810) → ALBTELEKOM SH.A.

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice25124310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 1,174
Amount1,174 lekë
Invoice description2431001 Sa paguar fat.nr.10118 dt:28.10.2014 nga Komuna Kodovjat