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3,000 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice13610100852017
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER ALBTELEKOM MUAJI DHJETOR SHERBIM INTERNETI NR FAT 90757682 DT 01.12.2017