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11,817 lekë

Dega e Thesarit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice10110100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 11,817
Amount11,817 lekë
Invoice descriptionTHESARI DIBER lik fat nr 718839392dt 31.10.14