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3,931 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice2010100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 3,931
Amount3,931 lekë
Invoice descriptionDega Thesarit shp telefonike nr klienti 310001815400 fat nr 485756/2022