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2,437 lekë

Dega e Thesarit Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice3510100192020
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,437
Amount2,437 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR FT TELEFONI NR 729344801 DT 30.04.2020 KOD KL 310001925046