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10,000 lekë

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

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice9610100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionSHP QIRAJE NGA THESARI