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4,320 Albanian lekë

Qendra Ekonomike Kultures (1514) → ALBTELEKOM SH.A.

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice0521200042023
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 4,320
Amount4,320 Albanian lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.per sherbime telefoni dhjetor 2022, lik.fat.nr.159750/2023 dt. 07.01.2023