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5,631 Albanian lekë

Bordi i Kullimit Diber - Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice14710050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 5,631
Amount5,631 Albanian lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Shtator Fat.Nr.720667153 Dt.30.09.2015 Nr.Klienti 310001871141.