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4,928 lekë

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

Payment record

Executed15.01.2014
Registered14.01.2014
Invoice510100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Unspecified 4,928
Amount4,928 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR FT NR 716874711 NR KLIENTI 310001925046 DT 31.11.2013