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11,762 lekë

Zyra Punesimit Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice3010102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 11,762
Amount11,762 lekë
Invoice description1010208 Zyra Punes Shkoder, shpenzime telefoni ft 724949485/724968940 dhjetor 2017