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6,000 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice4010100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010024 PAGESE PER ALBTELEKOMIN FAT MARS NGA DEGA E THESARIT MALLAKASTER