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9,609 lekë

Shtepia e te moshuarve Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice17021150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category —
Amount9,609 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA NR SER 707722424 NR KLIENTI 1582687776 MUAJI GUSHT 4845 DHE 10/2012 4764 LEKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Shtepia e te moshuarve Gjirokaster (1111) TIRANA BANK 9,000