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7,919 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice96610101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 7,919
Amount7,919 lekë
Invoice descriptionDRSHKP Fier 1010192 nr kienti 310001765321,seri 724753431