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2,000 lekë

Dega e Thesarit Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice12710100112019
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1010011 1010011, Dega e Thesarit Gjirokaster.TELEFON 2019 NR SER 728689114 NR KLIENTI 3100001812812 DT 31.12.2019