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3,000 lekë

Komuna Lis (0625) → ALBTELEKOM SH.A.

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice25226510012014
InstitutionKomuna Lis (0625) 2651001
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Te tjera materiale dhe sherbime speciale 3,000
Amount3,000 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Sherbim Interneti muaji Shtator Fat.Nr.718497407 Dt.30.09.2014 Nr.Klienti 110000013781.