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4,000 Albanian lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice7010100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 - Dega e Thesarit Kruje sherbim telefonik shtator 2021 lik i fat 38486/2021 dt 04.10.2021