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10,919 lekë

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

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice4610050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 10,919
Amount10,919 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.SHERBIM TELEFONIK SIPAS FATURES NR.718240306 DT.31.07.2014