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2,500 lekë

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

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice19310870172020
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 2,500
Amount2,500 lekë
Invoice description1087017, ADISA , Lik pagese telefoni ,ft nr 3265867774 dt 1.07.2020 kod abonenti 57421012