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1,926 lekë

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

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice9510100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 1,926
Amount1,926 lekë
Invoice description1010032 Fature Nr.727766814 dt.30.06.2019 Nr.klienti 310001856091Telefon &Fax Qershor 2019 Dega e Thesarit SKRAPAR