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5,636 Albanian lekë

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

Payment record

Executed28.06.2018
Registered26.06.2018
Invoice4210100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 5,636
Amount5,636 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME SHPENZIM TELEFONIK FAT NR 725676537 DT 31.05.2018