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2,400 Albanian lekë

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

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice8210100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 2,400
Amount2,400 Albanian lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik sherbim telefonik per muajin nentor 2018 sipas fat.nr.72667119 dt.30.11.2018