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1,700 Albanian lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice19221150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 1,700
Amount1,700 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster, telefon , fatura nr 388583192 dt 30.11.2020