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2,561 lekë

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

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice2721220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,561
Amount2,561 lekë
Invoice description2122006 ND SHERB PUBLIKE TELEFONI MARS NR KLIENTI 310001780702 FAT DAT 31.03.2015