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2,357 Albanian lekë

Dega e Thesarit Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice11910100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 2,357
Amount2,357 Albanian lekë
Invoice description1010032 Fature nr.388391354 dt.31.10.2020 Nr.klienti 310001856091 Nr.telefoni 35531222364 Sherbim telefonik Dega e Thesarit SKRAPAR