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1,920 Albanian lekë

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

Payment record

Executed14.01.2022
Registered13.01.2022
Invoice510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1013057 QKTBM 2022 lik telefon Dhjetor ft nr 6070/2022 dt 31.12.2021