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2,400 lekë

Dega e Thesarit Lushnje (0922) → ALBTELEKOM SH.A.

Payment record

Executed19.03.2019
Registered13.03.2019
Invoice1510100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik per muajin shkurt 2019 sipas fat.nr.727106232 dt.28.02.2019