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1,920 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice1110100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010003 THESARI BULQIZE 1010003 Likujdim fatura e telekomit me Nr.klienti 310001836065Janar 2020.