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5,616 lekë

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

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice13110160962014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,616
Amount5,616 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI LIK FAT NR 71857641

Others with the same invoice number

the invoice number repeats within an institution
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03.11.2014 Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A 42,270