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3,000 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2410100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1010024 PAGESE PER ALBTELEKOM SH.A. FAT MARS DATE 31.03.2019 NR KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER