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4,019 Albanian lekë

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

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice610100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,019
Amount4,019 Albanian lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 721091860 dt 30.12.2015