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4,318 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → ALBTELEKOM SH.A.

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice11921380112014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,318
Amount4,318 Albanian lekë
Invoice descriptionSHP TEL NGA SHERBIMET NR KL 728681171