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3,280 lekë

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

Payment record

Executed13.10.2022
Registered11.10.2022
Invoice6810100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 3,280
Amount3,280 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.1572448/2022 dt.05.10.2022,per shpenzime telefoni zyre nr.23-88,muaji shtator-2022.Dega e Thesarit HAS