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7,290 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice3410100062013
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount7,290 lekë
Invoice descriptionTHESARI DIBER lik. faturat dt. 18.4.2013