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1,921 Albanian lekë

Oficina elektromjekesore Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice11610130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,921
Amount1,921 Albanian lekë
Invoice description1013057 QKTBM lik telefon ft 388563041 dt 30.11.2020