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6,011 Albanian lekë

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

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice12610100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,011
Amount6,011 Albanian lekë
Invoice description1010024 PAGESE PER ALBTELEKOMIN FAT 722737022 DATE 31.10.2016 NGA DEGA E THESARIT MALLAKASTER