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25,796 lekë

Komuna Krutje (0922) → ALBTELEKOM SH.A.

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice3726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 25,796
Amount25,796 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TELEFONIK DHE INTERNETI SIPAS FATURAVE NENTOR, DHJETOR 2013,JANAR 2014