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3,400 Albanian lekë

Komuna Hundenisht (1529) → ERGTEL

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice8027010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryERGTEL
BranchPogradec
Category Sherbime telefonike 3,400
Amount3,400 Albanian lekë
Invoice descriptionLIK.SHP. TELEFONI K. UDENISHT POGRADEC FT NR 28 DT 30.11.2014