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3,600 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice9621030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Nentor 2018 per abonentin nr.310001836034.