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17,834 Albanian lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice67100041962017
InstitutionQendra Kombëtare e Biznesit (3535) 1004196
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,834
Amount17,834 Albanian lekë
Invoice description1004196 QK lik sherbim telefonie mars 2017, fature serial 723490635 dt 31.03.2017