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3,843 Albanian lekë

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

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice9610100142019
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category Sherbime telefonike 3,843
Amount3,843 Albanian lekë
Invoice description1010014 dega e thesarit kolonje shpenz per sherbime telefonike muaji shtator 2019,lik i fta nr 728248674,728216681 dt 30.09.2019 me nr klienti 310001744063,310001940886