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10,814 lekë

Dega e Thesarit Kolonje (1514) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1310100142012
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount10,814 lekë
Invoice description1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONI MUAJI JANAR 2012.NR.KLIENTIT 1392284590 DHE 1783698374