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6,267 Albanian lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice4810130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,267
Amount6,267 Albanian lekë
Invoice description1013052 QSHU 2021 telefin ft 401036750 klienti 310001692838 dt 30.04.2021