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3,870 lekë

Dega e Thesarit Has (1812) → ALBTELEKOM SH.A.

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice1810100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 3,870
Amount3,870 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.470100/2022 dt.05.03.2022,per shpenzime telefoni zyre nr.23-88,muaji SHKURT-2022.Dega e Thesarit HAS