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1,920 Albanian lekë

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

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice8510100232020
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.nentor 2020 nr.klient. 310001876450