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1,800 Albanian lekë

Drejtoria Rajonale AKU Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice7310051282019
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 1,800
Amount1,800 Albanian lekë
Invoice descriptionAKU Shkoder sherbim interneti ub nr 4/1 dt 28.1.2019,fat nr 0000000261400243 dt 01.8.2019, pcv dt 01.08.2019