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34,849 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice12810100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category —
Amount34,849 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Pogradec (1529) ARBEN ABRASHI 28,900