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2,181 Albanian lekë

Zyra Punesimit Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice107010102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 2,181
Amount2,181 Albanian lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim telefonik nentor 2019 Puke, nr klienti 310001855445, ft nr 728557779 dt 30.11.2019