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14,876 lekë

Komuna Petran (1128) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice38226970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 14,876
Amount14,876 lekë
Invoice descriptionTEL.KL.310001884908 F.NENTOR 2014 K.PETRAN