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4,823 Albanian lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice1510100132019
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 4,823
Amount4,823 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON FAT 726929494 DT 31.01.2019 KLIENTI 31000175858587