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5,192 lekë

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

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice9510100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount5,192 lekë
Invoice descriptionTHESARI DIBER Likuidim shp. telefonike muaji nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Diber (0606) RAIFFEISEN BANK SH.A 45,000