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10,588 lekë

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

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice4910100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount10,588 lekë
Invoice descriptionThesari lik.fat.telefoni me numer klienti 1565974281 dhe 1553884287 periudha 01.07.2012 deri 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Dega e Thesarit Delvine, (3704) ELIDA BILERO 20,000
30.08.2012 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 12,720