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10,665 Albanian lekë

Komuna Hundenisht (1529) → ERGTEL

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice8127010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryERGTEL
BranchPogradec
Category Sherbime telefonike 10,665
Amount10,665 Albanian lekë
Invoice descriptionLIK.SHP. TELEFONI K. UDENISHT POGRADEC FT NR 17 DT 31.05.2014