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6,175 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice2310100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 6,175
Amount6,175 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 729176826 dt.31.03.2020 per sherbim telefon zyre, muaji mars-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS

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