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15,769 lekë

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

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4610100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 15,769
Amount15,769 lekë
Invoice description1010016 sa lik fat nr 717389269 dt 31.03.2014 nga thesari kruje