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4,968 lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice11927400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,968
Amount4,968 lekë
Invoice description2740001 Fature seri 719673271 dt 31.03.2015 Komuna Qender SKRAPAR