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6,232 lekë

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

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice6810100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 6,232
Amount6,232 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.seri 388270692 dt.30.09.2020 per sherbim telefon zyre, muaji shtator-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS