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1,500 lekë

Dega e Thesarit Lezhe (2020)I.B.C-Telecom

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice10210100202024
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryI.B.C-Telecom
BranchLezhe
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT. 787 DT 06.11.2024, KONTR 76 DT 28.03.2024 INTERNET TETOR 2024