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25,080 Albanian lekë

Qendra Ditore Moshuarve (0707) → ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice20521070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchDurres
Category Sherbime telefonike 25,080
Amount25,080 Albanian lekë
Invoice descriptionSHERBIME INTERNET UP.NR .31 DT 19.09.2023 LIK FAT 907 DT 20.09.2023 / QENDRA DITORE TE MOSHUARVE