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5,076 lekë

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

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice3410100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 5,076
Amount5,076 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 727448520 DT 30.04.2019 PER KLIENTIN 310001901018