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2,073 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2910100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,073
Amount2,073 lekë
Invoice descriptionMARS 2019 THESARI FIER KNTR 1794428,FAT 727253604 DT 31/03/2019