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14,143 lekë

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

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice8710100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 14,143
Amount14,143 lekë
Invoice descriptionSHTATOR TETOR 2017 THESARI FIER KL 310001794428 FAT 724445552,724606328 DT 30/09/,30/10/2017