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3,310 lekë

Dega e rezervave Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice5110160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,310
Amount3,310 lekë
Invoice description1016097 REZERVAT FAT 31.05.2015 KLIENT 310001929592

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A 2,760