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34,558 lekë

Qarku Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice28820470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 34,558
Amount34,558 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/TEL. FAT.718911600

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qarku Durres (0707) AGIM MEMKO 79,100