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2,000 Albanian lekë

Sp. Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice36410130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 2,000
Amount2,000 Albanian lekë
Invoice description1013074 telefon fat nr 724717788 dt 30.11.2017