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6,087 Albanian lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3710130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,087
Amount6,087 Albanian lekë
Invoice description1013052 QSHU 2021 lik ft telefoni ft 400888582 dt 31.03.2021