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3,000 lekë

Komuna Frasher (1128)ALBTELEKOM SH.A.

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6026950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTEL.F.PRILL 2015 KL.110000009420 K.FRASHER