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3,033 lekë

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

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice7910100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,033
Amount3,033 lekë
Invoice descriptionPAGESE PER ALBTELEKOM SH.A.FAT TETOR DATE 31.10.2018 KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER