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3,840 Albanian lekë

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

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice8410100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,840
Amount3,840 Albanian lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 38565 DT 04.10.2021 PER KLIENTIN 310001901018