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9,039 lekë

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

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice88 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 9,039
Amount9,039 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN FATURA E GUSHT 2014 NGA DEGA E THESARIT MALLAKASTER