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2,000 lekë

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

Payment record

Executed09.03.2022
Registered07.03.2022
Invoice2410100112022
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 SHKURT 2022,nr klienti 310001812812,fatura nr. 455257/2022 dt. 04.03.2022.