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5,617 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice4110100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 5,617
Amount5,617 lekë
Invoice description1010032 FATURE 717433166 dt 31.03.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR