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5,243 Albanian lekë

Dega e Thesarit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2110100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 5,243
Amount5,243 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON FAT 7252154485 DT 28.02.2018