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1,500 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → Click.al

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice6921380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryClick.al
BranchSarande
Category Sherbime telefonike 1,500
Amount1,500 Albanian lekë
Invoice descriptionLikujdojme faturen 142 dt 18.07.2025 internet qershor.2025 per Nd. Sherbime SR 2025