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18,099 Albanian lekë

Tirana Parking (3535) → TELEKOM ALBANIA

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice12721018162020
InstitutionTirana Parking (3535) 2101816
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 18,099
Amount18,099 Albanian lekë
Invoice description2101816, tirana parking lik ft sherb tel nr 3264091400 dt 1.4.20