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2,400 lekë

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

Payment record

Executed17.04.2019
Registered15.04.2019
Invoice2310100222019
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 mars 2019 sipas fat.nr.727253606 dt.31.03.2019