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11,780 lekë

Dega e Thesarit Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice12910100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 11,780
Amount11,780 lekë
Invoice descriptionshp tel 2203 nga thesari