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5,872 lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice810100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 5,872
Amount5,872 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER ALBTELEKOM NR FAT 728880863 DT 31.02.2020