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4,339 lekë

Dega e Thesarit Puke (3330) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1210100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category —
Amount4,339 lekë
Invoice descriptiondega thesarit puke kodi 1010030 SHP TELEFONI MUAJI DHJETOR 2011 NR.KLIENTIT 1733089344 FAT.704003642

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Dega e Thesarit Puke (3330) LUTFI ALLA 65,800