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29,940 Albanian lekë

Komuna Sauk (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice8928110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,940
Amount29,940 Albanian lekë
Invoice descriptionKomuna Farke Lik telefon kontr vazhd 30.10.2009 permb 90 dt 22.07.2014