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8,674 lekë

Ndermarrja Rruga (0707) → ALBTELEKOM SH.A.

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice721070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,674 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON MUAJI DHJETOR SIPAS FAT 708994334, 708995587

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A 1,941,221