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3,000 Albanian lekë

Dega e Thesarit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice5510100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 Albanian lekë
Invoice description1010024 PAGESE PER ALBTELEKOM SH.A. FAT KORRIK DATE 31.07.2019 NR KLIENTI 310001803891 NGA DEGA E THESARIT MALLAKASTER