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1,920 lekë

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

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice3010100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010032 Fature nr.729022088 dt.29.02.2020 Nr.klienti 310001856091 Nr.telefoni 35531222364 Sherbim telefonik Dega e Thesarit SKRAPAR