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4,448 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice101410141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,448
Amount4,448 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 388544850 date 30.11.2020 nr klienti 310001981736