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8,803 lekë

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

Payment record

Executed21.10.2013
Registered19.08.2013
Invoice8310100322013
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount8,803 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.(715521344);(715718739)dt.30/06/-31/07/2013;nr.klienti 310001856091