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3,840 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice3210100202021
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 3777 DT 09.04.2021 PER KLIENTIN 310001901018