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3,000 Albanian lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice7421030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim sherbim telekom Nentor 2015 per abonentin numer 310001836034.