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5,648 lekë

Dega e rezervave Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice12710160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount5,648 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE TELEFON TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 444,185