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1,920 Albanian lekë

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

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice9210100142022
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji shtator 2022,lik i fat nr 1538193/2022 dt 04.10.2022