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3,840 lekë

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

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice52010102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1010208 Zyra Punes Shkoder,telefon, kontrate 1905003, fat 726464165 dt 31.10.2018