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4,004 Albanian lekë

Dega e Thesarit Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1210100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,004
Amount4,004 Albanian lekë
Invoice description1010016 dega thesarit kruje sa lik shp telefonik sipas fat nr 723173111 dt 31.01.2017