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2,405 lekë

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

Payment record

Executed25.01.2019
Registered17.01.2019
Invoice410100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,405
Amount2,405 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik per muajin dhjetor 2018 sipas fat.nr.726779278 dt.31.12.2018