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4,000 Albanian lekë

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

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice7110100162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 thesari kruje shpenzime telefonike gusht 2018 lik i fat me nr 726184977 dt 31.08.2018