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1,920 lekë

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

Payment record

Executed28.04.2014
Registered28.04.2014
Invoice4010100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionSa paguar faturen nr.717507772 date 31.03.2014 nga klenti nr.310001910614 Dega Thesarit Gramsh