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2,400 lekë

Reparti Ushtarak nr.6670 Tirane (3535)TELEKOM ALBANIA

Payment record

Executed29.07.2020
Registered28.07.2020
Invoice19810171222020
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description1017122,reparti 6670, telefon, abonenti 5517361052 , ft 3265733760 dt 1.7.20