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24,513 lekë

Dega e Thesarit Pogradec (1529) → ALBTELEKOM SH.A.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice10410100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category —
Amount24,513 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Dega e Thesarit Pogradec (1529) ARBEN ABRASHI 38,500