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3,864 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3510100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,864
Amount3,864 lekë
Invoice description1010015 DEGA E THESARIT KORCE TELEFON PRILL 2019 KLIENTI NR.310001770099 LIK FAT NR.727438072 DT.30.04.2019