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4,040 lekë

Dega e Thesarit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice1910100202020
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 4,040
Amount4,040 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.729015376 DT.29.02.2020 PER CLIENT.310001901018