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3,990 lekë

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

Payment record

Executed10.10.2016
Registered06.10.2016
Invoice7410100192016
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 3,990
Amount3,990 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR FT NR 722443209 DT 31.08.2016 KLIENTI NR 310001925046