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3,000 lekë

Dega e rezervave Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed12.12.2017
Registered07.12.2017
Invoice10610160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Shp. Telefonike Nentor 2017 sipas Fat. Tat. Nr. 724679272 dt 30.11.2017 Kod klienti Nr. 110000011280