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2,064 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2610100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 2,064
Amount2,064 lekë
Invoice descriptionSa paguar faturen nr.717305514 date 28.02.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh