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2,000 lekë

Zyra Punesimit Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice5810101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionZYRA E PUNES 0707 PAGESE TELEFONI SHKURT 2018 FATURA 725242088 DT 28.02.2018 KLIENTI 1699935