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5,079 Albanian lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice8110100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 5,079
Amount5,079 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON FAT 726456513 DT31.10.2018 KLIENTI 3100001758587