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2,536 Albanian lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice8121010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,536
Amount2,536 Albanian lekë
Invoice descriptionKlubi Sportiv Tirana,lik telefon j fat 30.09.14 sr 718566874 klineti 310001698870

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 402,400