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3,000 lekë

Dega e Thesarit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice2810100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionThesari Mallakaster 1010024, telefon Mars 22, kont 310001803891, fat nr 627271/2022