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1,920 Albanian lekë

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

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice4710100192022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionDega e Thesarit Lac paguar ft telefoni nr 1086408 dt 05.07.2022kod klenti 0043583 kontrate 310001925046