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12,940 lekë

Dega e Thesarit Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice46 1010037 2012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount12,940 lekë
Invoice descriptionPAGESE TELEFONI SHKURT 2012 DEGA E THESARIT KODI 1010037 NR.SERIAL I FATURES 704461689 DHE 704462356