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9,288 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2410100142012
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category —
Amount9,288 lekë
Invoice description1010014 DEGA THESARIT KOLONJE SHERBIME TELEFONIKE MUAJI SHKURT 2012.NR,KLIENTIT;1392284590 DHE 1783698374