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14,708 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice8310100062013
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount14,708 lekë
Invoice descriptionTHESARI DIBER lik. fatura muaj gusht 2013