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1,920 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3810100032018
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDega e Thesarit Bulqize likujdim sherbime Telefoni Maj 2018 sipas fatures nr.725603255 date 31.05.2018 me nr.klienti 310001836065.