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6,000 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice4610100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010024 PAGESA PER ALBTELEKOM SH.A. FAT DATE 31.03.2017 NR.FAT.723527452 NR.KLIENTIT 310001803891 NGA DEGA E THESARIT MALLAKASTER