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1,920 lekë

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

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice8110100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010032 Fature Nr.727604758 dt.31.05.2019 Nr.klienti 310001856091Telefon &Fax Maj 2019 Dega e Thesarit SKRAPAR