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38,290 lekë

Dega e Kujdesit Paresor Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2010130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount38,290 lekë
Invoice descriptiontelefon Sherbimi Paresor 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 4,036,126