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6,976 lekë

Drejtoria e SHIK Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice5010180132018
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 6,976
Amount6,976 lekë
Invoice description1018013 SHISH Shkoder, shpenzime telefoni,ft 725554578 dt 30.04.2018