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1,920 Albanian lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice3710100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2021,NR.KL.310001770099, FATURA NR.5068/2021 DT 08.07.2021