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1,920 Albanian lekë

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

Payment record

Executed24.08.2018
Registered22.08.2018
Invoice6010100192018
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010019 Dega e Thesarit Lac paguar TELEFON FT NR 726014040 DT 31.07.2018 KLIENT 310001925046