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3,330 lekë

Dega e Thesarit Skrapar (0232) → ALBTELEKOM SH.A.

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice10810100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,330
Amount3,330 lekë
Invoice description1010032 FATURE 718420926/ dt 31.08.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR