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12,115 lekë

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

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice5510100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category —
Amount12,115 lekë
Invoice descriptionThesari lik.telefon me numer klienti 1553884287 dhe nr.1565984281 periudha 01.10.2012 deri 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Dega e Thesarit Delvine, (3704) RAIFFEISEN BANK SH.A 25,440