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1,920 lekë

Dega e Thesarit M Madhe (3323) → ALBTELEKOM SH.A.

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice2610100232022
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature telefoni nr.615451 dt.04.04.2022