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3,600 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice16421030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,600
Amount3,600 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim sherbim telekom Tetor 2019 per abonentin nr.310001836034.