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10,774 Albanian lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5710100472014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,774
Amount10,774 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK TEL SIPAS KO.310001705703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,346
27.05.2014 Drejtoria Rajonale Tatimore Durres (0707) PROTEC SHOES 7,435,574