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3,187 Albanian lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice30610161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,187
Amount3,187 Albanian lekë
Invoice descriptionSH K B telefon fat nr 421611 dt 04.12.2021 kont nr 847 dt 10.02.2010