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15,387 lekë

Shtepia e foshnjes Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice5621070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount15,387 lekë
Invoice description2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ TELEFON MUAJI MARS PER KL. 1366589628

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Shtepia e foshnjes Durres (0707) DEGA TATIM TAKSA DURRES 118,842