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1,500 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1010100312012
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
01.02.2013 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 42,584
02.02.2012 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 12,800