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2,419 Albanian lekë

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

Payment record

Executed18.10.2018
Registered15.10.2018
Invoice6310100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,419
Amount2,419 Albanian lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik per muajin shtator 2018 sipas fat.nr.726315920 dt.30.09.2018