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5,649 lekë

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

Payment record

Executed02.06.2020
Registered29.05.2020
Invoice3110100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 5,649
Amount5,649 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 729341610dt.30.04.2020 per sherbim telefon zyre, muaji Prill ,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS