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2,000 lekë

Qendra Muzeore Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice6010121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1012102 QENDRA MUZEORE / TELEF FATURA 729163978 DT 31.3.2020