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6,918 lekë

Dega e Thesarit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice10010100242012
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount6,918 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN MUAJI DHJETOR 2011 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER