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8,100 lekë

Komuna Leshnje (0232) → ALBTELEKOM SH.A.

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice8927420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 8,100
Amount8,100 lekë
Invoice description2742001 Fature 90115171 dt 24.02.2015 Komuna Leshnje SKRAPAR