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8,444 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice2910100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount8,444 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Prill 2012 sipas nr.klientit:1536987926, 1579584895

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A 480