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15,091 lekë

Kultura Dhe Sporti (0217) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2521240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 15,091
Amount15,091 lekë
Invoice description2124010 telefon fat nr 727139999/727114184 dt 28.02.2019.