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18,614 lekë

Drejtoria e Bujqesise Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice310050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 18,614
Amount18,614 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES MARS 2014