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1,931 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice1910100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,931
Amount1,931 lekë
Invoice description1010032 Fature nr.728862148 dt.31.01.2020 Nr.klienti 310001856091 Nr.telefoni 35531222364 Sherbim telefonik Dega e Thesarit SKRAPAR