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5,950 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice3710160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount5,950 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TELEFON PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES 55,299