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6,200 lekë

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

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice12110100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,200
Amount6,200 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN FAT.NENTOR 2015 NGA DEGA E THESARIT MALLAKASTER