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6,183 lekë

Dega e Thesarit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice1210100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,183
Amount6,183 lekë
Invoice descriptionDega e Thesarit Fier 1010009 Telefoni Janar,nr fat 728835787 nr kont.310001794428