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2,000 Albanian lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice8310100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 2,000
Amount2,000 Albanian lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Telefon GUSHT 2020, nr klienti 310001812812,fatura nr. 729798538dt. 31.08.2020.