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5,904 Albanian lekë

Dogana Kapshtice (1505) → ALBTELEKOM SH.A.

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice810100852014
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category Unspecified 5,904
Amount5,904 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PER ALBTELEKOM PAGUAR TELEFONI MUAJI DHJETOR 2013 NR KLIENTI 310001788983