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13,506 lekë

Dega e Thesarit Delvine, (3704) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1210100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount13,506 lekë
Invoice description1010005 lik.fat.telefoni me numer klienti 1553884287 dhe 1565984281 periudha janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 141,091