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5,891 Albanian lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice5010100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 5,891
Amount5,891 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON QERSHOR 2018 FAT 725857047 DT 30.06.2018 KLIENTI 310001758587