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30,564 lekë

Dega e Thesarit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered24.06.2013
Invoice7810100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount30,564 lekë
Invoice descriptionLIKUJDIM FATURE DEGA E THESARIT FIER 1010009 NR KLIENTI 1794428,1745748

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Dega e Thesarit Fier (0909) ALBTELEKOM SH.A. 30,564