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4,904 Albanian lekë

Qendra Ditore Moshuarve (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice12921070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount4,904 Albanian lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ TELEFON TETOR PER KL 310001710542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Qendra Ditore Moshuarve (0707) DOGEL 426,684