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3,956 lekë

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

Payment record

Executed24.01.2020
Registered22.01.2020
Invoice410100202020
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,956
Amount3,956 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.728705511 DT.31.12.2019 PER CLIENT.310001901018