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14,840 Albanian lekë

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

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice97 2101017 2013
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount14,840 Albanian lekë
Invoice descriptionKklubi Spot Tirana lik telefon teor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A 2,687,500