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3,888 lekë

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

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice2310100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 3,888
Amount3,888 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKJDIM FATURE NR 630967 DATE 05.04.2022 SHERBIME TELEFONIKE