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6,190 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice4010160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount6,190 lekë
Invoice description1016093 DR.RAJ.REZERVAVE TELEFON MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Dega e rezervave Durres (0707) ARIANA SHKORA 5,000