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7,438 Albanian lekë

Komuna Petran (1128) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8826970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category Sherbime telefonike 7,438
Amount7,438 Albanian lekë
Invoice descriptionTEL.F.MARS 2015 KL.310001884908,1859088 K.PETRAN