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4,034 Albanian lekë

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

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice6010100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,034
Amount4,034 Albanian lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 72229505 DT 31.07.2016