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5,015 lekë

Zyra Punesimit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice5110101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 5,015
Amount5,015 lekë
Invoice description1010183 Zyra Punes telefon Janar 2018, Fat 725103161, 725129577 dt 31.01.2018