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3,840 Albanian lekë

Dega e Thesarit Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice10510100142019
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice description1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji tetor 2019,lik i fat nr 728389655,728354479 dt 31.10.2019 me nr klienti 310001744063,310001940886