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4,490 lekë

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

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice9410100322014
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,490
Amount4,490 lekë
Invoice description1010032 FATURE 718228984 dt 31.07.2014 Nr Klient.310001856091 Dega e Thesarit SKRAPAR