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3,000 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice7210100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionPAGESE PER ALBTELEKOM SH.A.FAT SHTATOR DATE 30.09.2018 NR.726323080 NR.KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER