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21,068 lekë

Klubi I Shumesporteve (0707) → ALBTELEKOM SH.A.

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice17421070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount21,068 lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL SHTATOR 2012 KL.1355686963

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Klubi I Shumesporteve (0707) CEZ SHPERNDARJE 135,203