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9,910 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Tele.co.Albania

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice6421110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime te tjera 9,910
Amount9,910 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit B.Fier 2111022 internet up.17.01.2025 kontr. fat.258