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4,272 Albanian lekë

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

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice8710100202019
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 4,272
Amount4,272 Albanian lekë
Invoice description1010020 DEGA E THESARIT LEZHE LIK FAT.728404515 DT.31.10.2019 PER CLIENTIN 310001901018