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10,065 lekë

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

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice72 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 10,065
Amount10,065 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN FATURA QERSHOR 2014 NGA DEGA E THESARIT MALLAKASTER