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3,600 lekë

Shtepia e te Moshuarve Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice1710131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE sherbim telefoni ns 728813458 dt 31.01.2020