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1,400 Albanian lekë

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

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice1111018202021
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 Albanian lekë
Invoice description2101820, Klubi Shumsport Partizani, lik internet , ft nr 423726 dt 5.12.2021 kod 110000112358