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3,905 lekë

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

Payment record

Executed25.01.2019
Registered24.01.2019
Invoice410100152019
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,905
Amount3,905 lekë
Invoice description1010015 DEGA E THESARIT KORCE TELEFON DHJETOR 2018 KLIENTI NR.310001770099 LIK FAT NR.726799357 DT.31.12.2018