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1,920 lekë

Dega e Thesarit Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice0910100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010015-DEGA E THESARIT KORCE, TELEFON MUAJI JANAR 2020,NR.KLIENTI 310001770099, FAT. NR.728877070 DT 31.01.2020