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6,215 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice3010100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category —
Amount6,215 lekë
Invoice descriptiondega thesarit puke kodi 1010030 SHP TELEFONI MUAJI NR.KLIENTIT 1733089344 FAT.705382603

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A 141,627