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3,873 Albanian lekë

Dega e Thesarit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice10410100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 3,873
Amount3,873 Albanian lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FAT NR 38857613 DT 30.11.2020 NUMER KLIENTI 310001758587