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8,431 lekë

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

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice10/1005075/2012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount8,431 lekë
Invoice descriptionTelefoni Dhjetor 2011 Nr.Klientit 1613286929 Bordi Kullimit (1005075)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Bordi i Kullimit Diber - Mat (0625) EAGLE MOBILE 8,698