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6,267 lekë

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

Payment record

Executed25.01.2019
Registered17.01.2019
Invoice610100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,267
Amount6,267 lekë
Invoice descriptionDHJETOR 2018 THESARI FIER FAT 726808214 DT 31/12/2018 KL 1794428