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4,432 lekë

Dega e Thesarit Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2017
Registered21.02.2017
Invoice1210100042017
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 4,432
Amount4,432 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ALBTELEKOM MUAJI JAANR 2017 NR FATURE 723196288