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3,731 lekë

Komuna Lekaj (3513) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice7624700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKavaje
Category Sherbime telefonike 3,731
Amount3,731 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE FAT 11793090552 DT 01.04.2014