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7,600 lekë

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

Payment record

Executed24.12.2015
Registered22.12.2015
Invoice7510100052015
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 7,600
Amount7,600 lekë
Invoice descriptionLik.telefon me nr.klienti 310001847716=2152.44 lkek dhe numer 310001849727=5447.10 lek nga dega E THESARIT DELVINE PER MUAJIN NENTOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Dega e Thesarit Delvine, (3704) FERIDE QERIMI 42,900