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4,000 Albanian lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice4710100162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 thesari kruje sa lik shpenzime telefonike per muajin maj 2018 sipas fat nr 725676515 dt 31.05.2018