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11,481 Albanian lekë

Bashkia Divjake (0922) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice81321470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 11,481
Amount11,481 Albanian lekë
Invoice description2147001 Bashkia Divjake , sherbim telefonik sipas fatures nentor 2019 , nr.728546886,728426999,728426910