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1,920 Albanian lekë

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

Payment record

Executed29.01.2021
Registered27.01.2021
Invoice810130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1013057 QKTBM telefon ft 388694649 dt 31.12.2020 klienti 310001730821