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6,411 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1610100242012
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount6,411 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN MUAJI JANAR 2012 NR KLIENTIT 1497587012 NGA DEGEN E THESARIT MALLAKASTER