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2,500 lekë

Mirembajtja e terreneve Sportive (0808)ALBTELEKOM SH.A.

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2521090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice description2109019 Nd. Terreneve Sportive tel ft nr 727113660 nr 310001927892