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1,920 Albanian lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice3610100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice description1010023 Dega Thesarit M.Madhe (shpenz.telefon.prill 2019)Klienti nr.310001876450)