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2,400 lekë

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

Payment record

Executed10.04.2020
Registered27.03.2020
Invoice1610100222020
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 sipas fat.nr dt.29.02.2020