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2,000 lekë

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

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice1310100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster.Telefon Janar 2020, nr klienti 310001812812,fatura nr. 728839766, dt. 31.01.2020.