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8,882 lekë

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

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice90 10100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 8,882
Amount8,882 lekë
Invoice descriptionthesari diber lik telefon shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 8,882