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12,384 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice5521010172012
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount12,384 lekë
Invoice description2101017 Klubi Sportiv Tirana lik telefon maj 2012 nr klienti 1345884975

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Klubi Sportiv Tirana (3535) CEZ SHPERNDARJE 24,157