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3,942 lekë

Paraburgimi Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice8410140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount3,942 lekë
Invoice description1014051 paraburgimi per albtelekom klienti nr 1633788276 prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A 26,677