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4,270 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice9610100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,270
Amount4,270 lekë
Invoice descriptionTETOR 2016 THESARI FIER KL 1794428