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6,009 Albanian lekë

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

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice2210100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,009
Amount6,009 Albanian lekë
Invoice description1010024 PAGESA PER ALBTELEKOM SH.A. FAT DATE 31.01.2017 NR.KLIENTIT 310001803891 NGA DEGA E THESARIT MALLAKASTER