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1,400 lekë

Klubi shumesportesh "Partizani" (3535)ALBTELEKOM SH.A.

Payment record

Executed18.12.2019
Registered16.12.2019
Invoice10621018202019
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2101820, klubi partizani lik ft sherbim interneti nr 728462685 dt 30.11.19