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27,524 Albanian lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed23.08.2012
Registered21.08.2012
Invoice16210130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount27,524 Albanian lekë
Invoice descriptionSPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1471486736,1450994593,1433184320

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Sp. Devoll (1505) ALPHA BANK -- ALBANIA 18,000