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1,920 lekë

Dega e Thesarit Delvine, (3704)ALBTELEKOM SH.A.

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice5610100052022
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionLikujdojme sherbimin e telefonit shtator 2022 Dega Thesarit Delvine