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3,000 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice11710100852020
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHERIM INTERNETI TETOR 2020 NR FAT910867739 DT 31.10.2020 URDH 21 DT 30.12.2019 NR KONTRATE 3082/1 DT 21.01.2020