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9,911 lekë

Komuna Qender (0232) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice22727400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 9,911
Amount9,911 lekë
Invoice description2740001 FATURE 718796482 DT 30.11.2014 Komuna Qender Skrapar