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3,943 lekë

Dega e Thesarit Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1310100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 3,943
Amount3,943 lekë
Invoice descriptionDega Thesarit shp telefonike nr klienti 310001815400 fat nr 297289/2022