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6,669 lekë

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

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice5710100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 6,669
Amount6,669 lekë
Invoice description1010032 FATURE 717635022 dt 30.04.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR