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6,119 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice3410100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category —
Amount6,119 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN NR KLIENTIT 714909489 FATURA MARS 2013 NGA DEGA E THESARIT MALLAKASTER