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6,011 lekë

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

Payment record

Executed17.01.2017
Registered11.01.2017
Invoice410100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,011
Amount6,011 lekë
Invoice description1010024 PAGESA PER ALBTELEKOM SH.A. FAT DATE 31.12.2016 NR.FAT.723063869 NR.KLIENTIT 310001803891 NGA DEGA E THESARIT MALLAKASTER