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3,724 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBTELEKOM SH.A.

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice1521030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,724
Amount3,724 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim telekom Shkurt 2014 per abonentin nr. 310001836034.