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1,920 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice8410100152019
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 NENTOR 2019 KLIENTI NR.310001770099 LIK. FAT. NR.728546887 DT 30.11.2019