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1,500 Albanian lekë

NFIM Elbasan (0808) → ELCOM

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice8510930092017
InstitutionNFIM Elbasan (0808) 1093009
BeneficiaryELCOM
BranchElbasan
Category Sherbime telefonike 1,500
Amount1,500 Albanian lekë
Invoice description1093009 QGTKR Elbasan shpenzime telefonike fature nr. 96 dt. 30.04.2017 seri 43870649