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3,945 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2110100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,945
Amount3,945 lekë
Invoice descriptionSHKURT 2020 THESARI FIER KL 1794428 FAT 729002694 DT 29/02/2020