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4,330 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice8510100032013
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount4,330 lekë
Invoice descriptionThesari Bulqize(1010003) likujdim telekomi Nentor 2013 per abonentin nr. 1536987926.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 47,600