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4,919 lekë

Klubi I Sportit (0808) → ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1721090122012
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount4,919 lekë
Invoice descriptionSport Klubi telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Klubi I Sportit (0808) UNION BANK SHA 210,072