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3,840 lekë

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

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice2910100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 636325 DT 05.04.2022 PER KLIENTIN 310001901018