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5,896 lekë

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

Payment record

Executed21.01.2013
Registered12.11.2012
Invoice6710100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount5,896 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim Sherbime telefoni per muajin Tetor 2012 sipas nr.klientit:1536987926, 1579584895

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. 5,896