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6,041 Albanian lekë

Klinika Qeveritare (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice6410130522021
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,041
Amount6,041 Albanian lekë
Invoice description1013052 QSHU 2021 telefin ft 4691 klienti 310001692838 dt 08.07.2021