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1,400 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice9821018202019
InstitutionKlubi shumesportesh "Partizani" (3535) 2101820
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2101820, klubi partizani lik ft intern nr 728333389 dt 31.10.19