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14,705 lekë

Dega e Thesarit Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2012
Registered09.11.2012
Invoice11610100172012
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount14,705 lekë
Invoice descriptionpagese telefoni dega e thesarit kod.1010017 fat.708393712,708393936 dt.03.11.2012 nr.klient.1643487307,703790637