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8,442 lekë

Dega e Thesarit Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice2210100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 8,442
Amount8,442 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR ft nr 717485885 dt 31.03.2014 nr klienti 310001925046