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29,127 lekë

Sp. Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2810130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount29,127 lekë
Invoice descriptionSPITALI PER PER ALBTELEKOM FATURA NR KLIENTI 1410090408,1433184320,1471486736,1450994593,1511084269

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Sp. Devoll (1505) TatimTaksa Devoll 41,148