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1,920 lekë

Dega e Thesarit Gramsh (0810) → ALBTELEKOM SH.A.

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1510100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Unspecified 1,920
Amount1,920 lekë
Invoice descriptionSa paguar faturen nr.717101013 date 31.01.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh