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3,932 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice7010100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,932
Amount3,932 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.728091673 DT.31.08.2019 PER CLIENT.310001901018