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2,878 lekë

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

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice310100122023
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 2,878
Amount2,878 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.159708/2023 dt.07.01.2023,per shpenzime telefoni zyre nr.23-88,muaji dhjetorl-2022.Dega e Thesarit HAS