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1,920 Albanian lekë

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

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice7110100232020
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.shtator 2020) fat.nr.serie 388240640 nr.klient. 310001876450