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4,944 lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice0527400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,944
Amount4,944 lekë
Invoice description2740001 Fature 7191500027 Klienti 310001877160 dt 31.12.2014 Komuna Qender SKRAPAR