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7,746 lekë

Dega e Thesarit Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice7210100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount7,746 lekë
Invoice descriptionTHESARI DIBER Likuidim shp. telefonike muaji shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Dega e Thesarit Diber (0606) YLBER CANI 149,733