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6,058 lekë

Zyra Punesimit Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 6,058
Amount6,058 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME TELEFONI JANAR 2018 PER DELVINEN FAT NR 725115184 DAT 31.01.2018