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3,003 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice21321220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,003
Amount3,003 lekë
Invoice descriptionNDER SHERB PUBLIKE TELEFONI NENTOR NR KLIENTI 310001780702 FAT DAT 30.11.2014