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8,304 Albanian lekë

Qendra Kombëtare e Biznesit (3535) → ALBTELEKOM SH.A.

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice5710041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,304
Amount8,304 Albanian lekë
Invoice description1004196 QK lik sherbim telefoniemars 2017, fature serial 723490648 dt 31.03.2017