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1,400 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice6821090202022
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice description2022Qendra e Trashegimnise Kulturore Shpenzime telefoni e interneti per nr.035554259626 fat nr.1693769/2022 dt 04.11.2022