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12,231 lekë

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

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice4010100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 12,231
Amount12,231 lekë
Invoice descriptionSHP TEL MUAJI MARS NR FATURES 717265565,717467976 NGA THESARI