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62,185 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4221290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category —
Amount62,185 Albanian lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE SHKURT 2012