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2,999 lekë

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

Payment record

Executed23.02.2017
Registered21.02.2017
Invoice1610160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 2,999
Amount2,999 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Sherb. telefonike muaji Janar Fat.Nr.723098130 Dt.31.01.2017 Nr. I Klientit 110000011280.