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3,000 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice13410100852020
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHERBIM INTERNETI NENTOR 2020 NR FAT 91094059 DT 30.11.2020 UR PROK 21 DT 30.12.2019