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11,929 lekë

Shtepia e Foshnjes Korce (1515) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice11921220152012
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount11,929 lekë
Invoice descriptionTELEFON FAT.708183314 NR.KLIENTI 1495985150 SHTEPIA E FOSHNJES KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK 548,471