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5,518 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → TELEKOM ALBANIA

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice15710870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,518
Amount5,518 Albanian lekë
Invoice description1087017, ADISA , Lik sherbim telefoni , ft dt 31.05.2020,seri 1800003380