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3,069 lekë

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

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice13810100172014
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category Sherbime telefonike 3,069
Amount3,069 lekë
Invoice descriptionpagese telefoni nentor 2014 dega e thesarit kod.1010017 fat.718928833 nr.klienti 310001856652