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8,429 lekë

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

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice118 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 8,429
Amount8,429 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NGA DEGA E THESARIT MALLAKASTER