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3,903 lekë

Dega e Thesarit Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2810100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,903
Amount3,903 lekë
Invoice descriptionTELEF NR FAT.727300173 KLIENTI 310001705626DT 31.3.2019.2019 / THESARI / KOD 1010007 / TDO 0707