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1,500 lekë

Dega e Thesarit Sarande (3731) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice10010100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category —
Amount1,500 lekë
Invoice descriptionSHP QERAJE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 42,584