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12,843 lekë

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

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice17 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Unspecified 12,843
Amount12,843 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN FATURA E JANAR 2014 NGA DEGA E THESARIT MALLAKASTER