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2,503 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice6721220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,503
Amount2,503 lekë
Invoice descriptionNDERM SHERBIMEBVE PUBLIKE PAGESE TELEFONI MARS NR KLIENTI 310001780702