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10,000 lekë

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

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice/10100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 10,000
Amount10,000 lekë
Invoice descriptionSHP QIRAJE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 40,000