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2,500 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice3821090192019
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 727268573 kod klienti nr 310001927892