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11,539 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3710100172013
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount11,539 lekë
Invoice descriptionpages per telefon dega e thesarit kod.1010017 fatura 714850404,714850181 DT.28.02.2013 klient 1574997100,1643487307