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6,953 lekë

Dega e Thesarit Permet (1128) → ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice2410100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category —
Amount6,953 lekë
Invoice descriptionTHESARI PERMET FAT NR 704612043 NR KLI 1660689348

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET 17,830