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3,840 lekë

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

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice9110100072020
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionTELEFON TETOR 2020 KLIENT 310001705626 / DEGA E THESARIT DURRES/ 1010007/0707