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3,600 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice6821030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim sherbim telekom Mars 2019 per abonentin nr.310001836034.