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13,185 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1410100172013
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount13,185 lekë
Invoice descriptionpages per telefon dega e thesarit kod.1010017 fat.709420311,709420088 dt.03.02.2013 klient 1574997100,1643487307