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2,000 lekë

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

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice8510100112021
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 fat nr 21860/2021 dt 09.09.2021