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1,939 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice6210100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,939
Amount1,939 lekë
Invoice description1010032 Fature Nr.727402428 dt.30.04.2019 Nr.klienti 310001856091Telefon &Fax Prill 2019 Dega e Thesarit SKRAPAR