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4,051 Albanian lekë

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

Payment record

Executed30.04.2020
Registered28.04.2020
Invoice9710110922020
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 4,051
Amount4,051 Albanian lekë
Invoice descriptionZyra Vendore Arsimore Mat (1011092) Lik. Sherbime telefonike muaji Mars 2020 Fat.Nr.729202313 Dt.31.03.2020 Nr. i Klientit 310001914035.