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3,280 Albanian lekë

Klubi Sportiv Tirana (3535) → ALBTELEKOM SH.A.

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice11 21010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 3,280
Amount3,280 Albanian lekë
Invoice descriptionKlubi Sportiv Tirana,lik telefon janar2014 nr klienti 310001698870,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 1,837,500