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6,198 lekë

Komuna Golem (0922) → ALBTELEKOM SH.A.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5126020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 6,198
Amount6,198 lekë
Invoice descriptionK.Golem lik fature telefoni mars 2014,fat.nr 717408483,dt.31.03.2014