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3,000 lekë

Zyra Punesimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice26310101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRSHKP Fier 1010192 nr klienti 310001747971,seri 725434614 28.2.2018