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4,971 lekë

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

Payment record

Executed16.04.2021
Registered13.04.2021
Invoice2710100122021
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 4,971
Amount4,971 lekë
Invoice description1812.1010012.Sa likujdojme fat.elektronike nr.3690/2021 dt.31.03.2021 per sherbim telefon zyre muaji mars-2021,kodi i fat.nr.380,per nr.e telefonit 23-88.Dega e Thesarit HAS