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6,159 lekë

Komuna Qender (1134) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice69/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,159
Amount6,159 lekë
Invoice descriptionFT NR717236493 KOMUNA QENDER TEPELENE