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6,091 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice6910100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,091
Amount6,091 lekë
Invoice descriptionKORRIK 2019 THESARI FIER KL 1794428 FAT 727908374 DT 31/07/2019