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3,325 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4510100322015
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 3,325
Amount3,325 lekë
Invoice description1010032 Fature 719673246 dt 31.03.2015 Nr klienti 310001856091 Dega e Thesarit SKRAPAR