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45,492 lekë

Qarku Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice304.20470012013
InstitutionQarku Durres (0707) 2047001
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount45,492 lekë
Invoice descriptionTDO0707/KESHILLI I QARKUT KOD 2047001/TEL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Qarku Durres (0707) ARBEN XHAFERAJ 1,920