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4,301 lekë

Reparti Delta Force Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice155 1016107 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,301 lekë
Invoice descriptionTELEFON TETOR KLIENT 1511401752 D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A 4,392,662