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2,978 lekë

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

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice1910100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,978
Amount2,978 lekë
Invoice descriptionThesari Fier, shërbim telefoni, klienti 310001794428, fat 725243131 dt 28.02.2018