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2,114 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice17910100852018
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 2,114
Amount2,114 Albanian lekë
Invoice description1010085 DOGANA KAPSHTICE PAGESE PER ALBTELKOM MUAJI NENTOR 2018 NR FAT 726658669 DT 30.11.2018 NR KLIENTI 310001788983