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50,281 Albanian lekë

Komuna Bilisht (1505) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4123360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount50,281 Albanian lekë
Invoice descriptionKOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 GUSHT SHTATOR TETOR 2011