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13,950 lekë

Dega e Thesarit Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed12.06.2013
Registered31.05.2013
Invoice66 10100072013
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount13,950 lekë
Invoice descriptionTDO 0707 DEGA THESARIT DURRES 1010007 LIK shpenzime tel MUAJI PRILL 2013 NR TEL 222152,223645 KLIENTI 310001705626

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Dega e Thesarit Durres (0707) ALBANA-GIPS 479,988