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4,410 Albanian lekë

Zyra Arsimore Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1910110922020
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 4,410
Amount4,410 Albanian lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Sherbime telefonike muaji Dhjetor 2019 Fat.Nr.728681123 Dt.31.12.2019 Nr. Klienti 310001914035.