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4,000 Albanian lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice9410100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 Albanian lekë
Invoice description1010016 dega thesarit kruje sa lik shpenzime telefonike nentor 2017 lik i fatures me nr 724744168 dt 30.11.2017