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3,000 lekë

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

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice7910100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDega eThesarit 1010024, kont nr 310001803891, fat nr 1735860/2022 dt 5.11.22