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30,214 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice6810100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category —
Amount30,214 lekë
Invoice descriptionLIK.THESARI POGRADEC 1010029 FT NR 706068153 DT 05.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Dega e Thesarit Pogradec (1529) ARBEN ABRASHI 38,500