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1,500 lekë

NFIM Elbasan (0808) → ELCOM

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice4110930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryELCOM
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice description1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649