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3,840 lekë

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

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2110100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.485693 dt.05.03.2022 PER CLIENT 310001901018