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5,836 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → ALBTELEKOM SH.A.

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice28421070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,836
Amount5,836 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE TELEFON FAT NR 388535989 DT 30.11.2020