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4,009 Albanian lekë

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

Payment record

Executed13.12.2016
Registered13.12.2016
Invoice9410100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,009
Amount4,009 Albanian lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR722864588 DT 30.11.2016