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5,461 lekë

Dega e Thesarit Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice1410100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 5,461
Amount5,461 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER ALBTEKOM NR FAT 729035722 DT 29.02.2020 NR KLIENTI 310001758121