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8,292 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice6621220152012
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category —
Amount8,292 lekë
Invoice descriptionTELEFON NR.KLIENTI 1495985150 FAT.706286488 SHTEPIA E FOSHNJES KORCE 2122015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK 591,316