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5,238 lekë

Dega e Thesarit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed12.08.2016
Registered12.08.2016
Invoice7210100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 5,238
Amount5,238 lekë
Invoice descriptionKORRIK 2016 THESARI FIER KL1794428