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5,270 lekë

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

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice7610100122019
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category Sherbime telefonike 5,270
Amount5,270 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.serie 728395187 dt.31.10.2019 per sherbimin telefon zyre nr.23-88,muaji tetor -2019. Dega e Thesarit HAS