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3,156 lekë

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

Payment record

Executed07.05.2014
Registered05.05.2014
Invoice4810160952014
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 3,156
Amount3,156 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Sherbim telefonik muaji Mars.Fat.Nr.717313623 Dt.31.03.2014 Nr.Klienti 110000011280.