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5,068 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice102010141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,068
Amount5,068 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves telefon fat nr 388547580 date 30.11.2020 nr klienti 310001726286