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6,947 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice14010100042014
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Sherbime telefonike 6,947
Amount6,947 lekë
Invoice descriptionTHEASRI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2014 NR KLIENTI 310001758121