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2,734 Albanian lekë

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

Payment record

Executed17.08.2016
Registered16.08.2016
Invoice5910100192016
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,734
Amount2,734 Albanian lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR FT NR 722295023 DT 31.07.2016 KL 310001925046